- MongoDB (Palo Alto, CA)
- …reporting, forecast, and intercompany loan management 3. Controls, Compliance & Risk Management + Strengthen internal controls, policies, and procedures surrounding ... cash management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and lead efforts… more
- Quanta Services (Rapid City, SD)
- …service desk, and key enterprise applications; partners with the IT Director on modernization and integrations; and ensures strong service quality, operational ... policies for identity, access, patching, backups, and logging; participate in risk assessments and remediation plans. + Maintain system and process documentation,… more
- Hilton (Memphis, TN)
- …manages all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management\. As a manager on the hotel ... accounting team reporting to the Director /Senior Manager, you will focus on accounting, reporting, compliance...and the set\-up and maintenance of internal controls and SOX compliance\. **What are we looking for?** We are… more
- AIG (Wilton, CT)
- …AIG's domestic Commercial and Personal insurance businesses. Reporting to the Assistant Director , Reinsurance , this role is primarily responsible for execution of ... on settlements and cash application + Performing reviews in compliance with SOX controls + Support responses to reinsurer inquiries by performing research and… more
- Intuit (Mountain View, CA)
- …issues/gaps, and coordinating timely resolutions. + Ensure compliance with relevant SOX controls, regulations, and company policies related to our lending products ... and work on continuous improvement initiatives + Prepare and deliver director -level reporting on service/initiative performance, delivery timelines and next steps,… more
- Amcor (Evansville, IN)
- …**About The Role** Assists the PET Category Manager and Global PET Director on various procurement activities. Conduct analytical evaluations of multiple quotations ... preferred. + Monitor key KPls to assess and rate risk regularly. + Assist in driving IT integration with...but are not limited to compliance with Safety, Environmental, SOX , Tax, Customs and Ethical requirements and spend guidelines.… more
- Gilead Sciences, Inc. (Foster City, CA)
- …the US Value & Access team and will report to the Value & Access IT Director . This role will support and liaise with a broad team including Market Access Operations, ... US Commercial Legal, Internal Audit, IT Vendor Management, IT Risk & Controls, and Finance. This role will infuse forward thinking and innovative approaches to… more
- Valmont Industries, Inc. (Omaha, NE)
- …and provides strategic insights to executive leadership. This position reports to the Director of Financial Planning & Analysis - Global Operations and Supply Chain. ... of a data-driven culture within the global finance team + **Compliance and Risk Management:** + Maintain strong data governance and ensure compliance with internal… more